10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||
| |||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
SERVICENOW, INC. | |||
Ticker: NOW Fiscal Year: 2014 | |||
Consolidated Statements of Comprehensive Loss | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 27, 2015) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Revenues: | |||
| Subscription | $ 567,217 | 349,804 | 204,526 |
| Professional services and other | 115,346 | 74,846 | 39,186 |
| Total revenues | 682,563 | 424,650 | 243,712 |
| Cost of revenues: | |||
| Subscription | 142,687 | 87,928 | 63,258 |
| Professional services and other | 106,089 | 67,331 | 40,751 |
| Total cost of revenues | 248,776 | 155,259 | 104,009 |
| Gross profit | 433,787 | 269,391 | 139,703 |
| Operating expenses: | |||
| Sales and Marketing | 341,119 | 195,190 | 103,837 [1] |
| Research and development | 148,258 | 78,678 | 39,333 |
| General and administrative | 96,245 | 61,790 | 34,117 |
| Total operating expenses | 585,622 | 335,658 | 177,287 |
| Loss from operations | (151,835) | (66,267) | (37,584) |
| Interest and other income (expense), net | (23,705) | (4,930) | 1,604 |
| Loss before provision for income taxes | (175,540) | (71,197) | (35,980) |
| Provision for income taxes | 3,847 | 2,511 | 1,368 |
| Net loss | (179,387) | (73,708) | (37,348) |
| Net loss available to common stockholders, Basic | (179,387) | (73,708) | (37,656) |
| Net loss available to common stockholders, Diluted | (179,387) | (73,708) | (37,656) |
| Net loss per share attributable to common stockholders: | |||
| Basic | (1.23) | (0.54) | (0.51) |
| Weighted-average shares used to compute net loss per share attributable to common stockholders: | |||
| Weighted Average Number of Shares Outstanding, Basic and Diluted | 145,355,543 | 135,415,809 | 73,908,631 |
| Other Comprehensive Loss, Foreign Currency Transaction and Translation Adjustment, Net of Tax | (11,027) | (303) | (830) |
| Other comprehensive loss: | |||
| Unrealized loss on investments | (610) | (137) | (105) |
| Other comprehensive loss, net | (11,637) | (440) | (935) |
| Comprehensive loss | (191,024) | (74,148) | (38,283) |
| [1] Includes stock-based compensation as follows: Year Ended December 31, 2014 2013 2012 Cost of revenues: Subscription$14,988 $8,434 $3,929Professional services and other13,116 4,749 1,574Sales and marketing54,006 21,609 10,189Research and development42,535 16,223 6,496General and administrative29,674 14,566 5,749 | |||
| External Links | |
| SERVICENOW, INC. (NOW) Fiscal Year 2014 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |